[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 960  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29759270.782024-07-307828Actual
3067471.002024-08-307856Actual
2437347.572024-02-2878311Actual
7946100.002022-12-017863Budget
9255222.002022-12-297864Actual
1765120.002022-05-317846Actual
1865768.002023-09-307873Actual
802442.002022-12-017873Actual
10731100.002023-01-297846Budget
8823282.902022-12-017818Actual
27865111.782024-05-3078113Actual
2457814.592024-02-2878612Actual
1732768.852023-07-3178411Actual
4517140.002022-08-317813Actual
2033534.802023-10-3178211Actual
1951280.002022-05-317817Budget
2650358.212024-04-2978411Actual
32817153.002024-10-307816Actual
1288655.002023-03-317826Actual
1138040.002023-02-287873Budget
2331677.362024-01-2978111Actual
7151188.002022-10-317865Actual
6626100.002022-09-307828Budget
6438200.002022-09-307817Budget
36149353.002025-01-297815Actual
22693111.002024-01-297873Actual
17715157.002023-08-317864Actual
2293332.002024-01-297826Actual
2738100.002022-07-017816Budget
20623398.002023-12-017813Actual
8273178.002022-12-017865Actual
12935200.002023-03-317836Budget
1541162.002022-05-317865Actual
19713245.002023-10-317814Actual
22721228.002024-01-297814Actual
27453348.062024-05-307828Actual
32666323.002024-10-307864Actual
5640140.002022-09-307813Actual
1479200.002022-05-317815Budget
16155269.272023-07-017868Actual
1641412.462023-07-0178112Actual
2339100.002022-07-017863Budget
2399290.002024-02-287846Actual
25946219.002024-04-297865Actual
3856968.002025-03-317826Actual
32302151.832024-09-2978112Actual
31032140.122024-08-3078311Actual
3330891.192024-10-3078411Actual
9984100.002022-12-297828Budget
578054.002022-09-307873Actual
3860100.002022-07-317816Budget
3396849.002024-11-307826Actual
827280.002022-04-307817Budget
34291258.662024-11-307868Actual
2156916.722023-12-0178612Actual
22247191.992023-12-297828Actual
416200.002022-04-307865Budget
18812204.002023-09-307865Actual
4330200.002022-07-317818Budget
2139188.962022-05-317828Actual
15617218.002023-07-017814Actual
19066295.002023-09-307817Actual
22161263.002023-12-297867Actual
36532573.822025-01-297818Actual
8602100.002022-12-017866Budget
166850.002022-05-317826Budget
13170200.002023-03-317817Budget
1838315.652023-08-3178511Actual
7327168.002022-10-317836Actual
21660267.002023-12-297863Actual
30799316.002024-08-307867Actual
17153163.212023-07-317828Actual
16621124.002023-07-317873Actual
2233894.382023-12-2978111Actual
2095541.002023-12-017826Actual
37532132.002025-02-287866Actual
4516200.002022-08-317813Budget
9254200.002022-12-297864Budget
36970206.522025-01-2978113Actual
854490.002022-12-017856Actual
25080111.002024-03-307866Actual
914740.002022-12-297873Budget
353450.002022-07-317873Budget
23966127.002024-02-287836Actual
24107307.002024-02-287817Actual
11570226.002023-02-287815Actual
3316100.002022-07-017868Budget
20743247.002023-12-017814Actual
1493064.002023-05-317856Actual
4252200.002022-07-317867Budget
1461063.002023-05-317873Actual
26775203.012024-04-2978613Actual
640100.002022-04-307846Budget
3626946.002025-01-297826Actual
517580.002022-08-317856Actual
1832950.762023-08-3178311Actual
32546251.002024-10-307863Actual
32130101.822024-09-2978211Actual
15497426.002023-07-017813Actual
12618214.002023-03-317864Actual
10046100.002022-12-297868Budget
10976212.002023-01-297867Actual
7619220.002022-10-317867Actual
25350102.892024-03-3078111Actual
37473108.002025-02-287846Actual
35444316.242024-12-297868Actual
10684159.002023-01-297836Actual
38952193.322025-03-3178111Actual
3723200.002022-07-317815Budget
1340280.002022-05-317814Budget
37086435.002025-02-287813Actual
3117960.332024-08-3078212Actual
34022104.002024-11-307846Actual
7887141.002022-12-017813Actual
10916252.002023-01-297817Actual
18183172.302023-08-317828Actual
36323109.002025-01-297846Actual
6500202.002022-09-307867Actual
1077880.002023-01-297856Budget
3395156.002022-07-317813Actual
18565429.002023-09-307813Actual
17187220.782023-07-317868Actual
2056618.842023-10-3178612Actual
20658247.002023-12-017863Actual
3059468.002024-08-307826Actual
37206479.002025-02-287814Actual
32511401.002024-10-307813Actual
15113442.002023-05-317818Actual
12983128.002023-03-317846Actual
3573084.802024-12-2978212Actual
5888200.002022-09-307864Budget
11429294.002023-02-287814Actual
8353165.002022-12-017816Actual
26361276.842024-04-297868Actual
4764212.002022-08-317864Actual
7807100.002022-10-317868Budget
15803113.002023-07-017816Actual
9068100.002022-12-297863Budget
30296274.002024-08-307863Actual
7560280.002022-10-317817Budget
68770.002022-04-307856Budget
29170267.002024-07-307863Actual
4844229.002022-08-317815Actual
2555010.332024-03-3078112Actual
38597163.002025-03-317836Actual
2091316.242022-05-317818Actual
27190155.002024-05-307836Actual
6437280.002022-09-307817Actual
3180078.002024-09-297856Actual
2464280.002022-07-017814Budget
1647212.462023-07-0178612Actual
6359100.002022-09-307866Budget
16684151.002023-07-317864Actual
30509266.002024-08-307865Actual
8929100.002022-12-017868Budget
23258198.052024-01-297868Actual
39153155.022025-03-3178112Actual
11243173.002023-02-287813Actual
38063245.442025-02-2878612Actual
1997981.002023-10-317846Actual
3862392.002025-03-317846Actual
27982428.002024-06-307813Actual
14823104.002023-05-317816Actual
11807200.002023-02-287836Budget
1243090.002023-03-317863Budget
1434664.592023-04-3078611Actual
22280196.542023-12-297868Actual
17808197.002023-08-317865Actual
5128100.002022-08-317846Budget
166965.002022-05-317826Actual
6253129.002022-09-307846Actual
13311200.002023-03-317818Budget
2011185.002022-05-317867Actual
1794769.002023-08-317846Actual
31833113.002024-09-297866Actual
31213226.302024-08-3078612Actual
3583288.002022-07-317814Actual
30567134.002024-08-307816Actual
19187238.962023-09-307828Actual
405180.002022-07-317856Budget
12101177.002023-02-287867Actual
29731525.332024-07-307818Actual
31982551.092024-09-297818Actual
5562178.362022-08-317868Actual
13539289.002023-04-307863Actual
15020322.002023-05-317817Actual
3257152.602022-07-017828Actual
37299349.002025-02-287815Actual
37801170.982025-02-2878111Actual
30416344.002024-08-307864Actual
194796.082023-09-3078112Actual
1847514.592023-08-3178112Actual
7947107.002022-12-017863Actual
2540543.312024-03-3078311Actual
34550140.122024-11-3078112Actual
17773171.002023-08-317815Actual
4251194.002022-07-317867Actual
30885251.092024-08-307828Actual
10508200.002023-01-297865Budget
615670.002022-09-307826Budget
12698200.002023-03-317815Budget
3325490.122024-10-3078211Actual
854360.002022-12-017856Budget
19685118.002023-10-317873Actual
32394185.472024-09-2978113Actual
195068.212023-09-3078212Actual
615769.002022-09-307826Actual
38449301.002025-03-317815Actual
2765466.722024-05-3078511Actual
2549280.552024-03-3078611Actual
7747100.002022-10-317828Budget
35232120.002024-12-297866Actual
2831443.002024-06-307826Actual
28577601.092024-06-307818Actual
2660200.002022-07-017865Budget
3741950.002025-02-287826Actual
2545936.932024-03-3078511Actual
2494096.002024-03-307816Actual
28519289.002024-06-307867Actual
1952232.002022-05-317817Actual
28605279.872024-06-307828Actual
3668085.872025-01-2978211Actual
966160.002022-12-297856Budget
19159461.702023-09-307818Actual
2369759.002024-02-287873Actual
33996168.002024-11-307836Actual
16890129.002023-07-317836Actual
2133576.292023-12-0178111Actual
36184254.002025-01-297865Actual
278741.002022-07-017826Actual
6767172.002022-10-317813Actual
36912179.492025-01-2978612Actual
38484314.002025-03-317865Actual
570397.002022-09-307863Actual
28287151.002024-06-307816Actual
32759311.002024-10-307865Actual
20130203.002023-10-317867Actual
9857200.002022-12-297867Budget
10185101.002023-01-297863Actual
28194305.002024-06-307815Actual
1872107.002022-05-317866Actual
969325.332022-04-307818Actual
6687185.932022-09-307868Actual
2100992.002023-12-017846Actual
19101278.002023-09-307867Actual
15710176.002023-07-017815Actual
21779131.002023-12-297864Actual
37943152.892025-02-2878611Actual
1526124.162023-05-3178211Actual
26061104.002024-04-297836Actual
1063460.002023-01-297826Budget
15652160.002023-07-017864Actual
7559280.002022-10-317817Actual
38179308.282025-02-2878613Actual
5081200.002022-08-317836Budget
15141181.392023-05-317828Actual
7746154.112022-10-317828Actual
24260270.782024-02-287868Actual
1425926.292023-04-3078211Actual
35972258.002025-01-297863Actual
1558978.002023-07-017873Actual
27153.002022-04-307813Actual
6029192.002022-09-307865Actual
11491208.002023-02-287864Actual
21837219.002023-12-297815Actual
5314200.002022-08-317817Budget
10587100.002023-01-297816Budget
19898104.002023-10-317816Actual
966256.002022-12-297856Actual
21243231.392023-12-017828Actual
1017169.272022-04-307828Actual
30204197.752024-07-3078613Actual
2147864.592023-12-0178611Actual
32724330.002024-10-307815Actual
19009104.002023-09-307866Actual
33671263.002024-11-307863Actual
25172248.002024-03-307867Actual
28136304.002024-06-307864Actual
6826100.002022-10-317863Budget
1077785.002023-01-297856Actual
20870203.002023-12-017865Actual
2465303.002022-07-017814Actual
35034249.002024-12-297865Actual
12368200.002023-03-317813Budget
21122251.002023-12-017817Actual
2003891.002023-10-317866Actual
33400128.422024-10-3078112Actual
2872566.722024-06-3078211Actual
18097202.002023-08-317867Actual
13504389.002023-04-307813Actual
2739127.002022-07-017816Actual
2446196.512024-02-2878611Actual
9797280.002022-12-297817Budget
1694257.002023-07-317856Actual
8274200.002022-12-017865Budget
1621136.002022-05-317816Actual
503270.002022-08-317826Budget
6579343.512022-09-307818Actual
6499200.002022-09-307867Budget
10586140.002023-01-297816Actual
2393825.002024-02-287826Actual
1157152.002022-05-317813Actual
22601392.002024-01-297813Actual
1341277.002022-05-317814Actual
3582280.002022-07-317814Budget
3372896.002024-11-307873Actual
18685241.002023-09-307814Actual
2401874.002024-02-287856Actual
38236424.002025-03-317813Actual
20188395.032023-10-317818Actual
2954870.002024-07-307856Actual
3456101.002022-07-317863Actual
16564258.002023-07-317863Actual
10045204.122022-12-297868Actual
840180.002022-12-017826Budget
31635306.002024-09-297865Actual
1490474.002023-05-317846Actual
33941151.002024-11-307816Actual
3644188.002022-07-317864Actual
2298771.002024-01-297846Actual
3724194.002022-07-317815Actual
29255459.002024-07-307814Actual
2301376.002024-01-297856Actual
727879.002022-10-317826Actual
31542286.002024-09-297864Actual
174738.212023-07-3178212Actual
1632227.362023-07-0178511Actual
34878118.002024-12-297873Actual
1591069.002023-07-017856Actual
2647660.332024-04-2978311Actual
15532252.002023-07-017863Actual
1620100.002022-05-317816Budget
36242155.002025-01-297816Actual
2045061.402023-10-3178611Actual
13419228.362023-03-317868Actual
11054200.002023-01-297818Budget
2354815.652024-01-2978612Actual
14553285.002023-05-317863Actual
1431347.572023-04-3078411Actual
8496100.002022-12-017846Actual
275200.002022-04-307864Budget
31479107.002024-09-297873Actual
32184127.362024-09-2978411Actual
4378100.002022-07-317828Budget
3781227.002022-07-317865Actual
3256100.002022-07-017828Budget
13870106.002023-04-307836Actual
2136345.442023-12-0178211Actual
38148183.712025-02-2878213Actual
9391205.002022-12-297865Actual
6952280.002022-10-317814Budget
1175885.002023-02-287826Actual
6206200.002022-09-307836Budget
26421113.532024-04-2978111Actual
13815116.002023-04-307816Actual
20778171.002023-12-017864Actual
25137326.002024-03-307817Actual
9195290.002022-12-297814Actual
14137172.302023-04-307828Actual
293074.002022-07-017856Actual
245463.952024-02-2878212Actual
2989100.002022-07-017866Budget
27044327.002024-05-307815Actual
29522102.002024-07-307846Actual
27216116.002024-05-307846Actual
2522172.002022-07-017864Actual
15055264.002023-05-317867Actual
29135398.002024-07-307813Actual
2000554.002023-10-317856Actual
38001112.462025-02-2878112Actual
13955102.002023-04-307866Actual
353553.002022-07-317873Actual
13091122.002023-03-317866Actual
28368103.002024-06-307846Actual
594154.002022-04-307836Actual
5889163.002022-09-307864Actual
2611353.002024-04-297856Actual
87100.002022-04-307863Budget
19805208.002023-10-317815Actual
570290.002022-09-307863Budget
629980.002022-09-307856Budget
2434637.992024-02-2878211Actual
15175205.632023-05-317868Actual
497147.002022-04-307816Actual
1629561.402023-07-0178411Actual
17561424.002023-08-317813Actual
33462216.722024-10-3078612Actual
1730046.502023-07-3178311Actual
14878123.002023-05-317836Actual
6358101.002022-09-307866Actual
14730219.002023-05-317815Actual
2236646.502023-12-2978211Actual
23138277.002024-01-297867Actual
1076100.002022-04-307868Budget
38774292.002025-03-317867Actual
24635398.002024-03-307813Actual
9936200.002022-12-297818Budget
2334453.952024-01-2978211Actual
2038962.462023-10-3178411Actual
28840127.362024-06-3078611Actual
33547190.732024-10-3078213Actual
1288760.002023-03-317826Budget
641104.002022-04-307846Actual
31093153.952024-08-3078611Actual
7620200.002022-10-317867Budget
27487252.602024-05-307868Actual
26328281.392024-04-297828Actual
14109376.852023-04-307818Actual
3014590.732024-07-3078113Actual
34612231.612024-11-3078612Actual
5374165.002022-08-317867Actual
13358182.902023-03-317828Actual
27077249.002024-05-307865Actual
36474338.002025-01-297867Actual
1850818.842023-08-3178612Actual
2092898.002023-12-017816Actual
29018160.902024-06-3078113Actual
1130290.002023-02-287863Budget
2665717.782024-04-2978612Actual
3284443.002024-10-307826Actual
5235128.002022-08-317866Actual
33579288.982024-10-3078613Actual
7091200.002022-10-317815Budget
1401200.002022-05-317864Budget
28898162.462024-06-3078112Actual
27600147.572024-05-3078311Actual
8449200.002022-12-017836Budget
2201090.002023-12-297846Actual
27275118.002024-05-307866Actual
12039218.002023-02-287817Actual
33106535.942024-10-307818Actual
28342166.002024-06-307836Actual
13359100.002023-03-317828Budget
10683200.002023-01-297836Budget
34821269.002024-12-297863Actual
24882177.002024-03-307865Actual
1727337.992023-07-3178211Actual
1686236.002023-07-317826Actual
1992546.002023-10-317826Actual
3068274.002022-07-017817Actual
19840161.002023-10-317865Actual
36439446.002025-01-297817Actual
7699279.872022-10-317818Actual
3005348.632024-07-3078212Actual
1724583.742023-07-3178111Actual
3129177.002022-07-017867Actual
2431874.162024-02-2878111Actual
8132199.002022-12-017864Actual
11103181.392023-01-297828Actual
36594275.332025-01-297868Actual
16975106.002023-07-317866Actual
27135127.002024-05-307816Actual
4765200.002022-08-317864Budget
20307102.892023-10-3178111Actual
12936164.002023-03-317836Actual
27627122.042024-05-3078411Actual
9470200.002022-12-297816Budget
6578200.002022-09-307818Budget
1531563.532023-05-3178411Actual
1897752.002023-09-307856Actual
10975200.002023-01-297867Budget
2138100.002022-05-317828Budget
8871172.302022-12-017828Actual
36560257.152025-01-297828Actual
24141232.002024-02-287867Actual
503368.002022-08-317826Actual
38739424.002025-03-317817Actual
2504744.002024-03-307856Actual
8744195.002022-12-017867Actual
38894305.632025-03-317868Actual
10507182.002023-01-297865Actual
2090200.002022-05-317818Budget
2153612.462023-12-0178112Actual
29851206.082024-07-3078111Actual
9858166.002022-12-297867Actual
24199364.722024-02-287818Actual
5501201.082022-08-317828Actual
2523200.002022-07-017864Budget
2600676.002024-04-297816Actual
3782944.382025-02-2878211Actual
26240306.002024-04-297867Actual
4843200.002022-08-317815Budget
3687941.192025-01-2978212Actual
415178.002022-04-307865Actual
3791025.232025-02-2878511Actual
4192202.002022-07-317817Actual
8352200.002022-12-017816Budget
33756457.002024-11-307814Actual
8497100.002022-12-017846Budget
25694376.002024-04-297813Actual
840071.002022-12-017826Actual
1718164.002022-05-317836Actual
18216252.602023-08-317868Actual
2451911.402024-02-2878112Actual
3100559.272024-08-3078211Actual
33342146.512024-10-3078611Actual
7481100.002022-10-317866Budget
4004100.002022-07-317846Budget
30977190.122024-08-3078111Actual
2880645.442024-06-3078511Actual
37121302.002025-02-287863Actual
1594391.002023-07-017866Actual
951880.002022-12-297826Budget
3861153.002022-07-317816Actual
1938843.312023-09-3078511Actual
4379217.752022-07-317828Actual
39095166.722025-03-3178611Actual
18777170.002023-09-307815Actual
39300271.432025-03-3178213Actual
30261431.002024-08-307813Actual
30353112.002024-08-307873Actual
1496392.002023-05-317866Actual
23605406.002024-02-287813Actual
28697206.082024-06-3078111Actual
33883308.002024-11-307865Actual
16739.002022-04-307873Actual
26832387.002024-05-307813Actual
35702160.342024-12-2978112Actual
2199196.542022-05-317868Actual
828227.002022-04-307817Actual
11490200.002023-02-287864Budget
7231200.002022-10-317816Budget
2892644.382024-06-3078212Actual
5452381.392022-08-317818Actual
31507488.002024-09-297814Actual
3067280.002022-07-017817Budget
4985131.002022-08-317816Actual
7012192.002022-10-317864Actual
35881204.762024-12-2978613Actual
292970.002022-07-017856Budget
1835650.762023-08-3178411Actual
3517392.002024-12-297846Actual
28779116.722024-06-3078411Actual
26205383.002024-04-297817Actual
36382114.002025-01-297866Actual
36851120.972025-01-2978112Actual
14765154.002023-05-317865Actual
4437198.052022-07-317868Actual
3602987.002025-01-297873Actual
24995127.002024-03-307836Actual
5500100.002022-08-317828Budget
14672147.002023-05-317864Actual
164417.142023-07-0178212Actual
13232200.002023-03-317867Budget
39273160.902025-03-3178113Actual
1446217.782023-04-3078612Actual
35289412.002024-12-297817Actual
1635656.082023-07-0178611Actual
3511955.002024-12-297826Actual
1830227.362023-08-3178211Actual
31924328.002024-09-297867Actual
37856140.122025-02-2878311Actual
3957200.002022-07-317836Budget
5641200.002022-09-307813Budget
2192996.002023-12-297816Actual
10310280.002023-01-297814Budget
16093378.362023-07-017818Actual
25258217.752024-03-307828Actual
26300570.792024-04-297818Actual
8870100.002022-12-017828Budget
7328200.002022-10-317836Budget
2757379.482024-05-3078211Actual
9392200.002022-12-297865Budget
9069105.002022-12-297863Actual
33048334.002024-10-307867Actual
27892287.222024-05-3078213Actual
32454183.712024-09-2978613Actual
2050810.332023-10-3178112Actual
6108125.002022-09-307816Actual
1528844.382023-05-3178311Actual
27332426.002024-05-307817Actual
1873100.002022-05-317866Budget
34729181.962024-11-3078613Actual
1302980.002023-03-317856Budget
3634983.002025-01-297856Actual
3645200.002022-07-317864Budget
630066.002022-09-307856Actual
6109100.002022-09-307816Budget
10836100.002023-01-297866Budget
11242200.002023-02-287813Budget
35410273.812024-12-297828Actual
10837131.002023-01-297866Actual
3898092.252025-03-3178211Actual
888200.002022-04-307867Budget
345790.002022-07-317863Budget
23224188.962024-01-297828Actual
9009145.002022-12-297813Actual
30025147.572024-07-3078112Actual
9718114.002022-12-297866Actual
225117.142023-12-2978112Actual
3519962.002024-12-297856Actual
11303106.002023-02-287863Actual
951968.002022-12-297826Actual
21745233.002023-12-297814Actual
13598115.002023-04-307873Actual
6688100.002022-09-307868Budget
2242067.782023-12-2978411Actual
1764100.002022-05-317846Budget
2883116.002022-07-017846Actual
29045285.472024-06-3078213Actual
2835200.002022-07-017836Budget
33520178.452024-10-3078113Actual
36707111.402025-01-2978311Actual
27367330.002024-05-307867Actual
18005106.002023-08-317866Actual
38356493.002025-03-317814Actual
2472759.002024-03-307873Actual
3404878.002024-11-307856Actual
1887095.002023-09-307816Actual
39215238.002025-03-3178612Actual
14014252.002023-04-307817Actual
20836201.002023-12-017815Actual
11102100.002023-01-297828Budget
7230157.002022-10-317816Actual
1735427.362023-07-3178511Actual
35502188.002024-12-2978111Actual
16742216.002023-07-317815Actual
28752110.342024-06-3078311Actual
2351612.462024-01-2978112Actual
3177493.002024-09-297846Actual
914636.002022-12-297873Actual
21626362.002023-12-297813Actual
2602224.002022-07-017815Actual
35644147.572024-12-2978611Actual
1016100.002022-04-307828Budget
28484454.002024-06-307817Actual
5828316.002022-09-307814Actual
12228100.002023-02-287828Budget
29793299.572024-07-307868Actual
6252100.002022-09-307846Budget
1797346.002023-08-317856Actual
29290279.002024-07-307864Actual
2543245.442024-03-3078411Actual
11711142.002023-02-287816Actual
3315193.512022-07-017868Actual
747100.002022-04-307866Budget
205357.142023-10-3178212Actual
28229302.002024-06-307865Actual
4112150.002022-07-317866Actual
36297168.002025-01-297836Actual
12556282.002023-03-317814Actual
7013200.002022-10-317864Budget
3457857.142024-11-3078212Actual
34404129.482024-11-3078311Actual
215277.002022-04-307814Actual
802540.002022-12-017873Budget
30087203.952024-07-3078612Actual
3832882.002025-03-317873Actual
2144417.782023-12-0178511Actual
2502175.002024-03-307846Actual
35938395.002025-01-297813Actual
34431115.652024-11-3078411Actual
1765357.002023-08-317873Actual
14171208.662023-04-307868Actual
17681215.002023-08-317814Actual
9471159.002022-12-297816Actual
11163100.002023-01-297868Budget
37709340.482025-02-287828Actual
1624115.652023-07-0178211Actual
31059117.782024-08-3078411Actual
30474321.002024-08-307815Actual
35848210.032024-12-2978213Actual
34941338.002024-12-297864Actual
31422266.002024-09-297863Actual
18925115.002023-09-307836Actual
23818191.002024-02-287815Actual
38391284.002025-03-317864Actual
21277210.182023-12-017868Actual
6953278.002022-10-317814Actual
38271251.002025-03-317863Actual
1440411.402023-04-3078112Actual
5967227.002022-09-307815Actual
11632200.002023-02-287865Budget
10370200.002023-01-297864Budget
2836173.002022-07-017836Actual
16835124.002023-07-317816Actual

Generated 2025-05-31 00:39:08.183 UTC